|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-005/1211
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939396
|
14/07/2023
|
JAYAMMA
|
1520001011WL009954
|
JAYAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594268
|
|
JAYAMMA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1347-A
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939400
|
14/07/2023
|
Nigappa
|
1520001011WL009954
|
Nigappa
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601594247
|
|
Nigappa
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1347-A
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939399
|
14/07/2023
|
Tanuja
|
1520001011WL009954
|
Tanuja
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594248
|
|
Tanuja
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1391
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939407
|
14/07/2023
|
VINODA KUMARA
|
1520001011WL009954
|
VINODA KUMARA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594256
|
|
VINODA KUMARA
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1412
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939419
|
14/07/2023
|
Rekha
|
1520001011WL009954
|
Rekha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594250
|
|
Rekha
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1496
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939437
|
14/07/2023
|
ROOPAMMA
|
1520001011WL009954
|
ROOPAMMA
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601594251
|
|
ROOPAMMA
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/150-A
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939439
|
14/07/2023
|
Raja
|
1520001011WL009954
|
Raja
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601594267
|
|
Raja
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1515
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939440
|
14/07/2023
|
BASHASAB
|
1520001011WL009954
|
BASHASAB
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594243
|
|
BASHASAB
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1529
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939444
|
14/07/2023
|
MANJU
|
1520001011WL009954
|
MANJU
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594241
|
|
MANJU
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1530
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939447
|
14/07/2023
|
Shekhan bee
|
1520001011WL009954
|
Shekhan bee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594239
|
|
Shekhan bee
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1536
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939455
|
14/07/2023
|
GOPEMMA
|
1520001011WL009954
|
GOPEMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594242
|
|
GOPEMMA
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1537
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939457
|
14/07/2023
|
RAJIYA
|
1520001011WL009954
|
RAJIYA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594249
|
|
RAJIYA
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1540-A
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939458
|
14/07/2023
|
Basha sab
|
1520001011WL009954
|
Basha sab
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594266
|
|
Basha sab
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1570
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939461
|
14/07/2023
|
NETRAVATHI
|
1520001011WL009954
|
NETRAVATHI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594237
|
|
NETRAVATHI
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1570
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939460
|
14/07/2023
|
VIRUPANNA
|
1520001011WL009954
|
VIRUPANNA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594236
|
|
VIRUPANNA
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1633
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939468
|
14/07/2023
|
VIRUPAMMA
|
1520001011WL009954
|
VIRUPAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594244
|
|
VIRUPAMMA
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/454
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939481
|
14/07/2023
|
Neelamma
|
1520001011WL009954
|
Neelamma
|
00078
|
CNRB0011818
|
560
|
560
|
Processed
|
20/07/2023
|
|
3601594234
|
|
Neelamma
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/483
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939486
|
14/07/2023
|
HANUMANTH
|
1520001011WL009954
|
HANUMANTH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594262
|
|
HANUMANTH
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/514
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939512
|
14/07/2023
|
Sharanamma
|
1520001011WL009954
|
Sharanamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594263
|
|
Sharanamma
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/530
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939516
|
14/07/2023
|
ERANNA
|
1520001011WL009954
|
ERANNA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594257
|
|
ERANNA
|
()
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/554
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939520
|
14/07/2023
|
RAJAPPA
|
1520001011WL009954
|
RAJAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594252
|
|
RAJAPPA
|
()
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/565-A
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939531
|
14/07/2023
|
YALLAPPA
|
1520001011WL009954
|
YALLAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594238
|
|
YALLAPPA
|
()
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/569
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939536
|
14/07/2023
|
Hanumanth
|
1520001011WL009954
|
Hanumanth
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594265
|
|
Hanumanth
|
()
|
|
24
|
GANGAVATHI
|
KN-20-001-011-005/571
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939538
|
14/07/2023
|
TIRUPATHI
|
1520001011WL009954
|
TIRUPATHI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594255
|
|
TIRUPATHI
|
()
|
|
25
|
GANGAVATHI
|
KN-20-001-011-005/574
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939541
|
14/07/2023
|
MOHARA BI
|
1520001011WL009954
|
MOHARA BI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594264
|
|
MOHARA BI
|
()
|
|
26
|
GANGAVATHI
|
KN-20-001-011-005/577
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939543
|
14/07/2023
|
K RAJA HUSEN K
|
1520001011WL009954
|
K RAJA HUSEN K
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594261
|
|
K RAJA HUSEN K
|
()
|
|
27
|
GANGAVATHI
|
KN-20-001-011-005/577
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939544
|
14/07/2023
|
Maimunna
|
1520001011WL009954
|
Maimunna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594235
|
|
Maimunna
|
()
|
|
28
|
GANGAVATHI
|
KN-20-001-011-005/584
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939549
|
14/07/2023
|
Ameera
|
1520001011WL009954
|
Ameera
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594253
|
|
Ameera
|
()
|
|
29
|
GANGAVATHI
|
KN-20-001-011-005/588
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939555
|
14/07/2023
|
HANUMANTI
|
1520001011WL009954
|
HANUMANTI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594245
|
|
HANUMANTI
|
()
|
|
30
|
GANGAVATHI
|
KN-20-001-011-005/592
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939558
|
14/07/2023
|
JAINABEE
|
1520001011WL009954
|
JAINABEE
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594258
|
|
JAINABEE
|
()
|
|
31
|
GANGAVATHI
|
KN-20-001-011-005/592
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939557
|
14/07/2023
|
Khajasab
|
1520001011WL009954
|
Khajasab
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594259
|
|
Khajasab
|
()
|
|
32
|
GANGAVATHI
|
KN-20-001-011-005/594
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939560
|
14/07/2023
|
MARIYAMMA
|
1520001011WL009954
|
MARIYAMMA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601594260
|
|
MARIYAMMA
|
()
|
|
33
|
GANGAVATHI
|
KN-20-001-011-005/600
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939565
|
14/07/2023
|
Nagamma
|
1520001011WL009954
|
Nagamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594240
|
|
Nagamma
|
()
|
|
34
|
GANGAVATHI
|
KN-20-001-011-005/852
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939594
|
14/07/2023
|
Chand Pasha Janru
|
1520001011WL009954
|
Chand Pasha Janru
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594254
|
|
Chand Pasha Janru
|
()
|
|
35
|
GANGAVATHI
|
KN-20-001-011-005/921
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939595
|
14/07/2023
|
HAMPAMMA
|
1520001011WL009954
|
HAMPAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601594246
|
|
HAMPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-011-005/1391
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939408
|
14/07/2023
|
SHILPA
|
1520001011WL009954
|
SHILPA
|
00652
|
PKGB0010643
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601594269
|
|
SHILPA
|
()
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/1530
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939446
|
14/07/2023
|
Husensab
|
1520001011WL009954
|
Husensab
|
00652
|
PKGB0010643
|
840
|
840
|
Rejected
|
20/07/2023
|
|
3601594270
|
No Such Account
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-011-005/851
(CHIKKA JANTKAL)
|
1520001011NRG24140720230939591
|
14/07/2023
|
Hafija
|
1520001011WL009954
|
Hafija
|
00652
|
PKGB0010643
|
560
|
560
|
Rejected
|
20/07/2023
|
|
3601594271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|